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Workforce Management Information - Department of Health DH WMI - December 2011

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Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Department of Health (excl agencies) Ministerial Department Department of Health 119 111.16 373 359.83 862 836.77 828 804.68 228 220.59 .. .. 2,410 2333.03 229 225.99 .. .. 103 99.21 34 30.97 366 356.17 2,776 2689.20 £8,607,443 £69,768 £23,732 £37,992 £1,802,067 £807,784 £11,348,785 £2,292,369 £103,195 £2,395,564 £13,744,349
Alcohol Education & Research Council Executive Non-Departmental Public Body Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . £0 £0 £0 £0 £0 £0 . £0 £0 . .
Appointments Commission Executive Non-Departmental Public Body Department of Health 2 2.00 17 16.30 11 9.80 4 4.00 3 2.80 0 0.00 37 34.90 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 37 34.90 £107,763 £0 £0 £0 £12,805 £9,700 £130,268 £0 £0 £0 £130,268
Care Quality Commission Executive Non-Departmental Public Body Department of Health 283 270.92 63 62.22 905 869.32 129 129.00 40 40.00 386 369.30 1,806 1740.76 94 94.00 14 14.00 19 19.00 2 2.00 129 129.00 1,935 1869.76 £5,244,284 £142,618 £0 £86,866 £711,176 £494,385 £6,679,328 £815,673 £43,200 £858,873 £7,538,201